Setting up multi-currency on your templates will allow you to print off your invoices for example, based on the currency that the order been created in.
How to set up multi-currency:
- Go to Settings
- Click Printing Templates
- Click Edit on the template you wish to update
- Click on the text field where you would like to show the orders local currency symbol.
- Click Insert Data Field and select currency_symbol then hit Insert Data Field.
- If the currency symbol has been placed at the end of the figures hit the Formatting tab and cut and paste it so the code {currency_symbol} is shown first.
Now when you go to print out an order that's not in the same currency as your Veeqo Company Currency we will display the correct currency symbol.